We provide accurate and timely financial information which supports the efficient use and stewardship of University resources in compliance with GAAP; by providing quality accounting services to La Sierra University colleagues, students and constituents. We pursue our mission with professionalism, accountability, and utmost care.
Forms Financial Administration Departments
|Accountability Policy (60 Day Rule)||Gift Card Policy (Starting March 1, 2015)|
|Budget Transfer Procedure||Gift Card Form|
|Cell Phone Allowance Policy||Inter-Departmental Charge Voucher|
|Cell Phone Allowance Request Form||Program Codes (Needed for Self-Service)|
|Check Request||Purchase Requisition|
|Direct Deposit (Accounts Payable)||Reimbursable Travel Expense Rates (Employees)|
|Expense Report (Starting January 1, 2014)||Travel Authorization Application|
|Expense Report Policies and Procedures||W-9 Form (New Vendors)|
|Expense Report Checklist||Notary Public Services Policy|
Fill out both forms and deliver it to the Property Management office in the Administration Building, Room #239
Tracy Tyler - Director - (951) 785-2511
Waiver of Liability and Assumption of Risk Agreement
Medical Treatment Authorization
Expense Report Policies and Procedures
|Section 1 – authorized signer responsibilities|
Administration Building #107
Monday - Thursday
8:30 a.m. - 4:30 p.m.
8:30 a.m. - 12:00 p.m.